Description
IGF::OT::IGF TECHNICIANS INSTALL SOFTWARE 675-C50184
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-03-02+$5,600= $5,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-02 | +$5,600 | $5,600 | IGF::OT::IGF TECHNICIANS INSTALL SOFTWARE 675-C50184 |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI VQZ6MLEJFK23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924D0101 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24924N0663 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24124N1048 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $7,800 | FY2024 |
| 36C24624P1276 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $227,010 | FY2024 |
| 36C24124N0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $5,100 | FY2024 |
| 36C25624P1139 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $36,756 | FY2024 |
Other recipients under D316 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24814C0230 | CARIBBEAN PHONE CENTER INC | 248-NETWORK CONTRACT OFFICE 8 | $109,855 | FY2014 |
| VA24814F4834 | AFFIGENT, LLC | 248-NETWORK CONTRACT OFFICE 8 | $44,617 | FY2014 |
| VA24814F0419 | IRON BOW TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $8,704 | FY2014 |
| VA24814F0314 | TYTO GOVERNMENT SOLUTIONS INC | 248-NETWORK CONTRACT OFFICE 8 | $882,075 | FY2014 |
| VA24814F6285 | SCI INC | 248-NETWORK CONTRACT OFFICE 8 | $3,829 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P1306_3600_-NONE-_-NONE- · retrieved 2026-09-26.